Financial Planning Senior Manager

2 months ago

Pittsburgh, Pennsylvania, United States Chicken of the Sea Full time

Senior Manager, Financial Planning & Analysis

Location: Pittsburgh, PA

Department: Finance

Chicken of the Sea is a renowned American brand established in 1930, recognized for its extensive distribution across major retail channels and growth potential in foodservice and international markets. In addition to its flagship brand, Chicken of the Sea offers premium seafood products under the Genova and King Oscar labels.

Since 2000, Chicken of the Sea International (COSI) has been a wholly owned subsidiary of Thai Union (TU), the leading global producer of ambient seafood. COSI Frozen Foods, a sister company, specializes in frozen and chilled seafood sales. The TU Global portfolio also includes other prestigious seafood brands such as John West, Mareblu, and King Oscar. Under the leadership of CEO Thiraphong Chansiri, Thai Union has significantly increased its revenue to over $4 billion annually, pursuing an ambitious growth strategy.

COSI operates under the unified corporate vision, mission, and values of Thai Union, a pioneer in sustainable fishing practices and manufacturing processes that preserve the freshness, nutritional value, and sensory appeal of seafood. The organization adheres to six core values: Passionate, Humble, Respectful, Responsible, Collaborative, and Innovative.

With a legacy dating back to 1914 as VanCamp Seafood Company, COSI takes pride in its long-standing history as one of the oldest food companies still in operation in the country. The company is currently undergoing a transformative business initiative aimed at accelerating growth.

About the Role:

The Senior Manager, Financial Planning and Analysis will play a pivotal role in the organization, focusing on achieving ambitious growth objectives. This professional will be responsible for developing and maintaining actionable and insightful analyses across all business areas. The position requires collaboration across functions to understand and explain revenue and cost variances compared to budget, forecasts, and previous years, while implementing strategies to mitigate risks and capitalize on opportunities. Utilizing sound financial and accounting principles, the individual will oversee the monthly close process for accuracy and lead the forecasting and budgeting efforts. Additionally, the role involves developing and monitoring KPIs, identifying actions to enhance financial performance, and creating presentation materials for management. The use of technology to develop and automate KPI scorecards for improved financial outcomes is essential.

Key Responsibilities:

  • Deliver precise and insightful financial analyses to support executive decision-making.
  • Establish strong working relationships with cross-functional leaders to identify, implement, and monitor corporate initiatives.
  • Evaluate Sales and Marketing strategies to determine their financial implications for the organization.
  • Prepare pro forma P&Ls to identify risks and opportunities for new ventures.
  • Collaborate with Supply Chain and Operations to analyze product costs and create accurate forecasts.
  • Review monthly financial results, providing clear and concise commentary on variances.
  • Coordinate with the Group Reporting finance team for the timely submission of key deliverables in the corporate planning tool.
  • Develop dynamic and insightful presentations and effectively communicate findings with stakeholders.
  • Enhance business analytics, tools, and automated reporting within the organization. Create customer and product P&Ls to ensure profitability information is readily accessible to stakeholders.
  • Lead various ad-hoc projects for the organization.

Qualifications:

  • 5-7 years of experience in financial analysis, preferably in consumer goods, food and beverage, or retail sectors.
  • Bachelor's degree in Finance, Business, Economics, or Accounting; MBA is a plus.
  • Proficient in managing large data sets, with strong analytical and financial modeling capabilities, including advanced Excel and PowerPoint skills.
  • Familiarity with Enterprise Resource Planning (ERP) systems and other data management tools.
  • Able to thrive in a fast-paced, dynamic environment; a strong team player with a willingness to take on increasing responsibilities.
  • Self-motivated, with the ability to work independently.
  • Capable of prioritizing, adapting, and remaining flexible while managing multiple projects.
  • Skilled in collecting, analyzing, and summarizing complex business scenarios; able to draw logical conclusions and solve problems.
  • Creative and innovative, with a keen attention to detail.

Physical Demands:

This role requires regular sitting, communication through talking, hearing, writing, and typing. Employees must be able to operate standard office equipment, such as telephones, computers, and copiers. Occasional standing and walking may be required, as well as the ability to lift up to 35 lbs. The work environment is typically well-lit, heated, and/or air-conditioned, with a moderate noise level.

Compliance with all company policies, rules, and directives, including safe work practices, is mandatory.

Core Values:

  • Collaborative: Works effectively with a diverse workforce; communicates professionally with colleagues and leaders.
  • Responsible: Punctual and proactive in communicating the status of issues and projects.
  • Humble: Eager to learn new skills and seek assistance when necessary.
  • Passionate: Committed to excellence and supporting the team.
  • Respectful: Demonstrates caring, compassion, honesty, integrity, and fairness.
  • Innovative: Continuously seeks ways to improve efficiency and productivity; dedicated to ongoing improvement.

A career at Thai Union offers a unique opportunity for professional and personal growth. You will be part of a rapidly growing, innovative, and entrepreneurial organization that is deeply committed to its people, community, and the environment.

Every employee is valued, and we actively listen to our talent, providing opportunities for growth, development, and the implementation of new ideas that make a difference. Our focus on corporate social responsibility and sustainability, combined with opportunities for leadership and progress, ensures that you will quickly enhance your professional skills within a diverse and inclusive organization.

Thai Union is dedicated to providing equal opportunities. If you require any reasonable adjustments to support your application, please inform us.

We are an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individuals with Disabilities.

  • Senior Financial Manager

    2 weeks ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    Senior Accountant RoleWe are seeking a highly skilled Senior Accountant to join our team at Creative Financial Staffing. As a Senior Accountant, you will play a pivotal role in managing financial tasks, ensuring compliance, and contributing to strategic decision-making processes.About the CompanyOur client is a leading company in the oil and gas sector,...

  • Senior Financial Manager

    1 month ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    Senior AccountantAbout the Role:We are seeking a highly skilled Senior Accountant to join our team at Creative Financial Staffing. As a Senior Accountant, you will play a critical role in managing financial tasks, ensuring compliance, and contributing to strategic decision-making processes.Key Responsibilities:Oversee and manage financial reporting,...

  • Senior Financial Manager

    4 weeks ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    Senior Accountant Job DescriptionWe are seeking a skilled Senior Accountant to join our team at Creative Financial Staffing. The ideal candidate will be responsible for managing the company's financial transactions, ensuring accuracy, and maintaining comprehensive financial records.Key Responsibilities:Manage full-cycle bookkeeping duties, including accounts...

  • Senior Financial Manager

    1 month ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    Senior Accountant Job DescriptionWe are seeking a skilled Senior Accountant to join our team at Creative Financial Staffing. The ideal candidate will be responsible for managing the company's financial transactions, ensuring accuracy, and maintaining comprehensive financial records.Key Responsibilities:Manage full-cycle bookkeeping duties, including accounts...

  • Senior Financial Manager

    1 month ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    About the RoleThe Senior Accountant will be responsible for managing the financial close process, ensuring accuracy and timeliness. This includes overseeing accounts payable and receivable, maintaining accurate records, and ensuring timely payments.Key ResponsibilitiesManage the monthly financial close process, ensuring accuracy and timeliness.Oversee...

  • Senior Financial Professional

    3 weeks ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    About the Senior Accountant RoleWe are seeking a highly skilled Senior Accountant to join our finance team at Creative Financial Staffing. As a Senior Accountant, you will be responsible for preparing financial statements, budgets, and reports in line with GAAP and non-profit regulations.Key ResponsibilitiesManage AP/AR, ensuring timely processing and...

  • Financial Manager

    2 weeks ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    Controller RoleThis is a key leadership position responsible for overseeing the financial management of a dual-entity company. The successful candidate will be at the forefront of financial planning, analysis, and reporting, driving strategic initiatives and ensuring compliance with regulatory standards.About the CompanyWe are a dynamic and growth-oriented...

  • Senior Manager, Financial Planning and Analysis

    2 weeks ago

    Pittsburgh, Pennsylvania, United States Chicken of the Sea Full time

    About the RoleWe are seeking a highly skilled Senior Manager, Financial Planning and Analysis to join our team at Chicken of the Sea. This is a key role that will play a critical part in driving business growth and delivering aggressive targets.Key ResponsibilitiesDevelop and maintain actionable and insightful analysis for all areas of the businessWork...

  • Senior Financial Professional

    4 weeks ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    Senior Accountant OpportunityWe're seeking a highly skilled Senior Accountant to join our client in the manufacturing industry. If you bring a robust background in accounting and finance within the manufacturing sector, this opportunity could be the perfect fit for you.About the CompanyExceptional Employee LongevityComprehensive Benefits Package and Generous...

  • Financial Operations Manager

    1 week ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    Controller RoleAt Creative Financial Staffing, we are seeking a highly skilled and experienced Controller to oversee all financial operations, ensuring compliance with financial regulations and standards. The ideal candidate will have a strong background in accounting, finance, and leadership, with a proven track record of success in financial planning,...

  • Financial Operations Manager

    4 weeks ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    Controller Role OverviewThe Controller is a key member of the financial team, responsible for overseeing all financial operations, including accounting, budgeting, forecasting, and reporting. This role ensures compliance with financial regulations and standards, such as GAAP and IFRS, and leads the month-end and year-end close processes.Key...

  • Financial Operations Manager

    1 month ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    Controller Role OverviewWe are seeking a highly skilled and motivated Controller to join our client's dynamic team at a dual entity company. This role will report directly to the owner, managing two individuals, with a clear succession plan to become the CFO. The ideal candidate will be a strategic thinker with a strong understanding of financial operations...

  • Financial Management Leader

    4 weeks ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    Controller Role OverviewAs the Controller of a dual-entity company, you will be responsible for overseeing all aspects of financial planning, analysis, and reporting for two entities. This includes managing month-end and year-end close processes, ensuring accuracy and timeliness of financial reporting, and developing and maintaining financial policies,...

  • Senior Financial Analyst

    4 weeks ago

    Pittsburgh, Pennsylvania, United States Creative Financial Staffing Full time

    Senior Accountant Role OverviewWe are seeking a highly skilled Senior Accountant to join our team at Creative Financial Staffing. As a Senior Accountant, you will be responsible for compiling and analyzing financial information to prepare entries to general ledger accounts.Key Responsibilities:Compile and analyze financial information to prepare entries to...

  • Senior Financial Strategist

    3 days ago

    Pittsburgh, Pennsylvania, United States Hapanowicz Financial Full time

    Job SummaryHapanowicz Financial is seeking a highly skilled Lead Wealth Advisor to join our team. As a key member of our financial services team, you will be responsible for providing personalized financial guidance and support to clients.Key ResponsibilitiesDevelop customized financial plans that align with clients' short-term and long-term goals.Provide...

  • Senior Financial Planning and Analysis Manager

    2 days ago

    Pittsburgh, Pennsylvania, United States BNY Mellon Full time

    OverviewWe are seeking a highly skilled Vice President, Financial Planning & Analysis I to join our Finance team at BNY Mellon. This role is located in Pittsburgh, PA – HYBRID.Key Responsibilities:Deliver financial analytics and reporting in support of assigned line of business, corporate function, or region.Assist in addressing customer analytics and...

  • Financial Planning Manager

    2 weeks ago

    Pittsburgh, Pennsylvania, United States Alliant Insurance Services Full time

    Job Title: Financial Planning ManagerWe are seeking a highly skilled Financial Planning Manager to join our team at Alliant Insurance Services. As a key member of our Finance department, you will be responsible for providing analytical support to various functional units of the business.Key Responsibilities:Provide analytical support to various functional...

  • Financial Planning Specialist

    2 weeks ago

    Pittsburgh, Pennsylvania, United States University of Pittsburgh Full time

    Job SummaryThis position serves as the Financial Analyst in the Office of SVC Health Sciences and the School of Medicine Division Administration. The successful candidate will prepare and analyze financial data for senior leadership in budgetary and financial planning.Key ResponsibilitiesPrepare and analyze financial data for senior leadership in budgetary...

  • Senior Discharge Plan Manager

    1 month ago

    Pittsburgh, Pennsylvania, United States UPMC Life Changing Medicine Full time

    Job Title: Senior Discharge Plan ManagerUPMC Life Changing Medicine is seeking a skilled Senior Discharge Plan Manager to join our team. As a key member of our Clinical Care Coordination and Discharge Planning team, you will play a vital role in ensuring seamless transitions for our patients.Job Summary:The Senior Discharge Plan Manager is responsible for...

  • Senior Financial Manager

    3 days ago

    Pittsburgh, Pennsylvania, United States Eos Energy Enterprises Full time

    Financial Leadership Opportunity at Eos Energy EnterprisesEos Energy Enterprises is seeking a highly skilled Senior Financial Manager to join our team. As a key member of our finance department, you will be responsible for providing financial guidance and support to our business leaders.Key Responsibilities: Develop and maintain financial models for Annual...